TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
289,062
|
258,360
|
253,648 |
| Financial expenses |
1,710
|
336
|
135 |
| Earnings before taxes |
5,571
|
5,115
|
4,884 |
| EBITDA |
9,145
|
7,585
|
8,012 |
| Total assets |
60,099
|
50,717
|
50,009 |
| Current assets |
37,425
|
40,447
|
40,872 |
| Current liabilities |
36,598
|
29,867
|
29,491 |
| Equity capital |
22,233
|
20,040
|
19,722 |
| - share capital |
225
|
225
|
244 |
| Employees (average) |
240
|
233
|
218 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
39.5%
|
39.4% |
| Turnover per employee |
1,204
|
1,109
|
1,164 |
| Profit as a percentage of turnover |
1.9%
|
2.0%
|
1.9% |
| Return on assets (ROA) |
12.1%
|
10.7%
|
10.0% |
| Current ratio |
102.3%
|
135.4%
|
138.6% |
| Return on equity (ROE) |
25.1%
|
25.5%
|
24.8% |
| Change turnover |
29,950
|
25,258
|
-3,904 |
| Change turnover % |
12%
|
11%
|
-2% |
| Chg. No. of employees |
7
|
15
|
-6 |
| Chg. No. of employees % |
3%
|
7%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.